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FUNCTION: MORE DOCID: PO PDA C150239 04/03/07 10:42:00 AM <br />STATUS: REJCT BATID: ORG: 001 -001 OF 001 <br />H- PURCHASE ORDER INPUT FORM <br />PO DATE: 04 03 07 ACCTG PRD: BUDGET FY: 07 <br />ACTION: E PO TYPE: 1 COMMENTS: 07 PDA 00079 <br />VENDOR: 840217060 NAME: GREELEY IRRIGATION COMPANY <br />I/G IND: SELLER FUND: SELLER AGENCY: <br />CALCULATED DOC TOTAL: 2,233,867.00 DOC TOTAL: 2,233,867.00 <br />LN REF RQ SUB APR SUB T <br />NO AGY / NUMBER / LN FND AGY ORG ORG CDE PGM FUNC OBJ OBJ GBL JOB /PROJ X <br />-- ------------ - - - - -- - -- - -- - - - - - -- - -- - - -- - - -- - - - - - -- - - -- -- - - - - -- - <br />RPTC FEE CD UNITS DESCRIPTION AMOUNT I/D P/F <br />- - -- - - - - -- - - - - - -- ------------------------ - - - - -- -------- - - - - -- - -- - -- <br />01- 01 424 PDA YYYY MS7 WTRC 5882 G239 <br />0239 LOAN CANAL REHAB 2,233,867.00 <br />02- PDA <br />03- <br />.m. <br />A-- *HP03- DOCUMENT ERRORS DETECTED <br />O1- PUAPE- MISSING GRANT BUDGET LINE <br />01- HFL6E -GVAL ENTRY MISSING <br />O1- A037E- INVALID GRANT BUDGET LINE <br />O1- PUADE- REPORTING CATEGORY NOT ON RPTC <br />O1- BUFEE -$ AMT > AVAIL AMT ON AFSI <br />1- <br />6yo '10 <br />